FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2645695 ( 2021-07-01 - 2021-12-31)

Committee Lifetime

Receipts as of Last Period	$264,885
Monetary	$262,288
Non-Monetary	$2,597
Unitemized	$261,288
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$264,885

Expenditures as of Last Period	$273,149
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$273,149

LAST CASH ON HAND	$104,476

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2645695	2021-07-01	2021-12-31	93,207	18,568	0	18,568	18,568	7,299	104,476	36,250	13,100
2346127	2018-10-21	2018-12-31	3,795	8,547	0	8,547	8,547	3,560	8,782	38,894	95,023
2312898	2018-09-23	2018-10-20	63,427	2,868	0	2,868	2,868	62,500	3,795	30,347	91,463
2297062	2018-07-01	2018-09-22	69,478	8,616	0	8,616	8,616	14,668	63,427	27,479	28,963
2268456	2018-05-20	2018-06-30	67,158	2,882	0	2,882	2,882	562	69,478	18,863	14,296
2252886	2018-04-22	2018-05-19	67,342	4,413	0	4,413	4,413	4,596	67,158	15,981	13,734
2236510	2018-01-01	2018-04-21	64,911	11,568	0	11,568	11,568	9,137	67,342	11,568	9,137
2206253	2017-07-01	2017-12-31	62,742	18,720	0	18,720	18,720	16,552	64,911	36,162	23,719
2170543	2017-01-01	2017-06-30	52,468	17,442	0	17,442	17,442	7,168	62,742	17,442	7,168
2127060	2016-10-23	2016-12-31	54,474	7,422	0	7,422	7,422	9,428	52,468	40,737	23,737
2097580	2016-07-01	2016-10-22	52,170	11,967	0	11,967	11,967	9,663	54,474	33,315	14,310
2060162	2016-04-24	2016-06-30	45,621	7,563	0	7,563	7,563	1,014	52,170	21,348	4,646
2034604	2016-01-01	2016-04-23	35,468	13,785	0	13,785	13,785	3,632	45,621	13,785	3,632
2008832	2015-07-01	2015-12-31	34,039	16,979	0	16,979	16,979	15,550	35,468	38,071	20,763
1977110	2015-01-01	2015-06-30	18,160	21,092	0	21,092	21,092	5,213	34,039	21,092	5,213
1932870	2014-10-19	2014-12-31	19,573	6,109	0	6,109	6,109	7,522	18,160	38,020	40,437
1904427	2014-10-01	2014-10-18	23,291	1,528	0	1,528	1,528	5,246	19,573	31,911	32,915
1892412	2014-07-01	2014-09-30	16,629	12,057	0	12,057	12,057	5,395	23,291	30,383	27,669
1872209	2014-03-18	2014-06-30	27,859	8,679	0	8,679	8,679	19,910	16,629	18,326	22,275
1832248	2014-01-01	2014-03-17	20,577	9,647	0	8,647	9,647	2,365	27,859	9,647	2,365
1816883	2013-07-01	2013-12-31	9,295	17,256	0	17,256	17,256	5,974	20,577	37,196	16,999
1779957	2013-01-01	2013-06-30	381	18,649	1,291	18,649	19,940	11,025	9,295	19,940	11,025
1739760	2012-10-01	2012-12-31	18,881	0	1,306	0	1,306	19,806	381	47,517	87,547
1694974	2012-07-01	2012-09-30	18,645	15,931	0	15,931	15,931	25,365	18,881	46,211	67,741

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2312051	2018-10-24	1	1,000
2304567	2018-10-10	1	2,500
2296362	2018-09-26	1	60,000
2291704	2018-09-13	1	3,000
2290432	2018-09-10	1	4,300
2284783	2018-08-20	2	6,000
2247940	2018-05-10	1	3,800
2231669	2018-04-16	1	1,301
2186676	2017-10-05	1	1,500
2151451	2017-04-17	1	5,000
2090198	2016-10-17	1	1,500
2081432	2016-09-26	1	1,500
2027489	2016-04-12	1	2,500
1953553	2015-03-16	1	2,000
1905321	2014-10-24	2	2,000
1896490	2014-10-10	1	1,500
1883266	2014-09-08	1	3,000
1854868	2014-05-23	1	3,000
1832033	2014-03-24	1	1,000
1769035	2013-05-20	1	3,900
1752799	2013-03-12	2	2,800
1712169	2012-11-03	1	18,500
1687690	2012-08-31	2	9,670

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2086603	2016-10-07	3,064	SUPPORTING	Grace Vallejo	OTH	City Council

MONETARY CONTRIBUTIONS FOR FILING#1694974

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,931	$46,211
Itemized	$0
Un-Itemized	$15,931
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,931	$46,211
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,670
Itemized	$9,670
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,931	$46,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,365	$67,741
Itemized	$25,365
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,365	$67,741
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,478
Itemized	$12,478
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,365	$67,741

COH Start	$18,645
Cash Receipts	$15,931
Misc Increase	$9,670
Cash Payments	$25,365
COH End	$18,881
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1739760

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$46,211
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$46,211
Non-Monetary Receipts	$1,306	$1,306
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,306	$47,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$86,241
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$86,241
Non-Monetary Adjustment	$1,306	$1,306
Cand/Cmte Contributions & IEs	$19,370
Itemized	$19,370
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,806	$87,547

COH Start	$18,881
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,500
COH End	$381
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1779957

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,649	$18,649
Itemized	$0
Un-Itemized	$18,649
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,649	$18,649
Non-Monetary Receipts	$1,291	$1,291
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,940	$19,940

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,735	$9,735
Itemized	$9,685
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,735	$9,735
Non-Monetary Adjustment	$1,291	$1,291
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,025	$11,025

COH Start	$381
Cash Receipts	$18,649
Misc Increase	$0
Cash Payments	$9,735
COH End	$9,295
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1832248

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,647	$9,647
Itemized	$1,000
Un-Itemized	$8,647
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,647	$9,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,647	$9,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,365	$2,365
Itemized	$2,365
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,365	$2,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,365	$2,365

COH Start	$20,577
Cash Receipts	$9,647
Misc Increase	$0
Cash Payments	$2,365
COH End	$27,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1832248	2014-03-10	1,000	1,000	0	0	Kern County Fire Fighters Union Local 1301				Bakersfield	CA	93308

1739760
2012-10-01 - 2012-12-31
1779957
2013-01-01 - 2013-06-30

NON-MONETARY CONTRIBUTIONS FOR FILING#1739760

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$46,211
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$46,211
Non-Monetary Receipts	$1,306	$1,306
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,306	$47,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$86,241
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$86,241
Non-Monetary Adjustment	$1,306	$1,306
Cand/Cmte Contributions & IEs	$19,370
Itemized	$19,370
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,806	$87,547

COH Start	$18,881
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,500
COH End	$381
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1739760	2012-11-19	1,306	1,306	Kern County Fire Fighters Union Local 1301				Bakersfield	CA	93308	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1779957

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,649	$18,649
Itemized	$0
Un-Itemized	$18,649
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,649	$18,649
Non-Monetary Receipts	$1,291	$1,291
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,940	$19,940

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,735	$9,735
Itemized	$9,685
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,735	$9,735
Non-Monetary Adjustment	$1,291	$1,291
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,025	$11,025

COH Start	$381
Cash Receipts	$18,649
Misc Increase	$0
Cash Payments	$9,735
COH End	$9,295
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1779957	2013-01-07	1,291	1,291	Kern County Fire Fighters Union Local 1301				Bakersfield	CA	93308	Legal & Reporting Services

EXPENDITURES FOR FILING#1694974

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,931	$46,211
Itemized	$0
Un-Itemized	$15,931
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,931	$46,211
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,670
Itemized	$9,670
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,931	$46,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,365	$67,741
Itemized	$25,365
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,365	$67,741
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,478
Itemized	$12,478
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,365	$67,741

COH Start	$18,645
Cash Receipts	$15,931
Misc Increase	$9,670
Cash Payments	$25,365
COH End	$18,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694974	2012-08-07	3,900	4,900	Batey for Assembly 2012	1340813	CTB		Riverside	CA	92506
1694974	2012-08-30	4,840	24,090	California Professional Firefighters IE PAC	1241835	CTB		Sacramento	CA	95833
1694974	2012-08-30	4,830	24,090	California Professional Firefighters IE PAC	1241835	CTB		Sacramento	CA	95833
1694974	2012-07-02	400	400	Democratic Women of Kern	971026	CTB		Bakersfield	CA	93304
1694974	2012-08-30	1,500	1,500	Kern County Democratic Central Committee	741996	CTB		Sacramento	CA	95841
1694974	2012-07-16	102	8,136	Olson Hagel & Fishburn LLP		CTB	Inkind Legal & Reporting Services, Kern County Public Safety Coalition	Sacramento	CA	95814
1694974	2012-07-16	774	8,136	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1694974	2012-08-15	1,123	8,136	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1694974	2012-08-15	284	8,136	Olson Hagel & Fishburn LLP		CTB	Inkind to Legal & Reporting Services to Kern County Public Safety Coalition	Sacramento	CA	95814
1694974	2012-09-14	92	8,136	Olson Hagel & Fishburn LLP		CTB	Inkind Legal & Reporting Services to Kern County Public Safety Coalition	Sacramento	CA	95814
1694974	2012-09-14	1,320	8,136	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1694974	2012-08-07	700	1,400	Roper for County Supervisor 2012, Friends of Bob	1343307	CTB		Ojai	CA	93023
1694974	2012-07-02	2,500	2,500	San Jose Firefighters IAFF Local 230 Political Action Committee	743393	CTB		San Jose	CA	95113
1694974	2012-07-02	3,000	3,000	Stephens for Supervisor 2012	1337103	CTB		Lake Isabella	CA	93240

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739760

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$46,211
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$46,211
Non-Monetary Receipts	$1,306	$1,306
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,306	$47,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$86,241
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$86,241
Non-Monetary Adjustment	$1,306	$1,306
Cand/Cmte Contributions & IEs	$19,370
Itemized	$19,370
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,806	$87,547

COH Start	$18,881
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,500
COH End	$381
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1739760	2012-10-22	18,500	42,590	California Professional Firefighters IE PAC	1241835	CTB		Sacramento	CA	95833

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1779957

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,649	$18,649
Itemized	$0
Un-Itemized	$18,649
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,649	$18,649
Non-Monetary Receipts	$1,291	$1,291
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,940	$19,940

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,735	$9,735
Itemized	$9,685
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,735	$9,735
Non-Monetary Adjustment	$1,291	$1,291
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,025	$11,025

COH Start	$381
Cash Receipts	$18,649
Misc Increase	$0
Cash Payments	$9,735
COH End	$9,295
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1779957	2013-04-17	2,286	2,985	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1779957	2013-05-15	279	2,985	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1779957	2013-06-14	420	2,985	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1779957	2013-05-20	3,900	3,900	Perez for Senate 2013	1356258	CTB	Sacramento	CA	95816
1779957	2013-03-11	1,500	1,500	Rivera for City Council 2014	1354555	CTB	Sacramento	CA	95815
1779957	2013-03-11	1,300	1,300	Wendy Greuel for Mayor 2013 - General	1356050	CTB	Van Nuys	CA	91406

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1816883

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,256	$35,905
Itemized	$0
Un-Itemized	$17,256
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,256	$35,905
Non-Monetary Receipts	$0	$1,291
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,256	$37,196

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,974	$15,708
Itemized	$5,974
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,974	$15,708
Non-Monetary Adjustment	$0	$1,291
Cand/Cmte Contributions & IEs	$3,750
Itemized	$3,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,974	$16,999

COH Start	$9,295
Cash Receipts	$17,256
Misc Increase	$0
Cash Payments	$5,974
COH End	$20,577
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1816883	2013-07-12	400	400	Democratic Women of Kern	971026	CTB	Bakersfield	CA	93304
1816883	2013-10-17	500	500	Kern County Democratic Central Committee	741996	CTB	Sacramento	CA	95841
1816883	2013-10-17	1,500	1,500	Mike Maggard for Supervisor 2010	1321337	CTB	Bakersfield	CA	93306
1816883	2013-07-15	180	5,158	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1816883	2013-08-15	679	5,158	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1816883	2013-09-13	123	5,158	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1816883	2013-10-15	522	5,158	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1816883	2013-11-18	473	5,158	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1816883	2013-12-13	197	5,158	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1816883	2013-09-16	350	350	Rex Richardson for City Council 2014	1359540	CTB	Long Beach	CA	90802
1816883	2013-09-16	1,000	2,500	Rivera for City Council 2014	1354555	CTB	Sacramento	CA	95815
1816883	2013-12-13	50	100	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1832248

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,647	$9,647
Itemized	$1,000
Un-Itemized	$8,647
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,647	$9,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,647	$9,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,365	$2,365
Itemized	$2,365
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,365	$2,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,365	$2,365

COH Start	$20,577
Cash Receipts	$9,647
Misc Increase	$0
Cash Payments	$2,365
COH End	$27,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1832248	2014-03-10	1,000	1,000	IAFF Local 4403	CTB	Arroyo Grande	CA	93420
1832248	2014-01-15	277	1,365	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
1832248	2014-02-18	547	1,365	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814
1832248	2014-03-14	541	1,365	Olson Hagel & Fishburn LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

IAFF Local 4403 - $1,000

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1832248	2014-03-10	1,000	1,000	IAFF Local 4403	Committee for Fire Protection & Emergency Response Services Assessment	1363047	CTB	Contribution made from sponsor's General Fund through intermediary IAFF 4403, 140 Traffic Way, Arroyo Grande, CA 93420.	Arroyo Grande	CA	93420

EXPENDITURES FOR FILING#1872209

For period beginning March 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,679	$18,326
Itemized	$0
Un-Itemized	$8,679
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,679	$18,326
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,679	$18,326

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,910	$22,275
Itemized	$19,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,910	$22,275
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,415
Itemized	$17,415
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,910	$22,275

COH Start	$27,859
Cash Receipts	$8,679
Misc Increase	$0
Cash Payments	$19,910
COH End	$16,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1872209	2014-06-02	465	929	Bakersfield Rubber Stamp, Inc.		IND	Door Hanger/Russell Johnson/Kern County/ Support	Bakersfield	CA	93301
1872209	2014-05-29	13,050	26,100	Firefighter Print & Design, Inc.		IND	Mailer/Russell Johnson/Kern County/ Support	Sacramento	CA	95833
1872209	2014-05-08	400	400	Kemp for Council 2014	1359241	CTB		Long Beach	CA	90802
1872209	2014-04-15	992	3,860	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1872209	2014-05-15	258	3,860	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1872209	2014-06-13	1,245	3,860	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1872209	2014-06-12	500	500	Rivera for City Council 2014	1354555	CTB		Sacramento	CA	95815
1872209	2014-05-22	3,000	3,000	Russell Johnson for Assessor Recorder 2014	1365495	CTB		Bakersfield	CA	93313

EXPENDITURES VIA SUBVENDORS

Firefighter Print & Design, Inc. - $10,263

EXPENDITURES FOR FILING#1892412

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,057	$30,383
Itemized	$0
Un-Itemized	$12,057
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,057	$30,383
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,057	$30,383

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,395	$27,669
Itemized	$5,395
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,395	$27,669
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,395	$27,669

COH Start	$16,629
Cash Receipts	$12,057
Misc Increase	$0
Cash Payments	$5,395
COH End	$23,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892412	2014-07-31	1,000	1,000	Friends of Anna Laven for KHSD Trustee 2014	1368252	CTB	Bakersfield	CA	93309
1892412	2014-07-15	401	5,255	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1892412	2014-08-15	810	5,255	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1892412	2014-09-15	184	5,255	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1892412	2014-09-05	3,000	6,000	Russell Johnson for Assessor Recorder 2014	1365495	CTB	Bakersfield	CA	93313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1904427

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,528	$31,911
Itemized	$0
Un-Itemized	$1,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,528	$31,911
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,528	$31,911

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,246	$32,915
Itemized	$5,246
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,246	$32,915
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,720
Itemized	$4,720
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,246	$32,915

COH Start	$23,291
Cash Receipts	$1,528
Misc Increase	$0
Cash Payments	$5,246
COH End	$19,573
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904427	2014-10-14	1,610	29,320	Firefighter Print & Design, Inc.		IND	Mailer/Liz Morris/City of Delano/Support	Sacramento	CA	95833
1904427	2014-10-14	1,610	29,320	Firefighter Print & Design, Inc.		IND	Mailer/Sam Ramirez/City of Delano/Support	Sacramento	CA	95833
1904427	2014-10-10	1,500	1,500	Kern County Democratic Central Committee	741996	CTB		Sacramento	CA	95841
1904427	2014-10-15	526	5,780	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Firefighter Print & Design, Inc. - $742

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904427	2014-10-14	371	7,495	Firefighter Print & Design, Inc.	United States Postal Service		IND	Postage for Mailer	Bakersfield	CA	93301
1904427	2014-10-14	371	7,495	Firefighter Print & Design, Inc.	United States Postal Service		IND	Postage for Mailer	Bakersfield	CA	93301

EXPENDITURES FOR FILING#1932870

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,109	$38,020
Itemized	$0
Un-Itemized	$6,109
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,109	$38,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,109	$38,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,522	$40,437
Itemized	$7,472
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,522	$40,437
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,382
Itemized	$5,382
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,522	$40,437

COH Start	$19,573
Cash Receipts	$6,109
Misc Increase	$0
Cash Payments	$7,522
COH End	$18,160
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1932870	2014-10-24	1,000	1,000	Chavez for Senate 2014	1362453	CTB		Sacramento	CA	95814
1932870	2014-10-21	3,382	32,702	Firefighter Print & Design, Inc.		IND	Mailer/Joe Aguirre/City of Delano/Oppose	Sacramento	CA	95833
1932870	2014-11-14	1,931	7,871	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1932870	2014-12-15	159	7,871	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1932870	2014-10-24	1,000	1,500	Rivera for City Council 2014	1354555	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

Firefighter Print & Design, Inc. - $1,232

EXPENDITURES FOR FILING#1977110

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,092	$21,092
Itemized	$0
Un-Itemized	$21,092
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,092	$21,092
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,092	$21,092

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,213	$5,213
Itemized	$5,213
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,213	$5,213
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,213	$5,213

COH Start	$18,160
Cash Receipts	$21,092
Misc Increase	$0
Cash Payments	$5,213
COH End	$34,039
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1977110	2015-04-14	250	1,500	Leticia Perez for Supervisor 2016	1362655	CTB	Sacramento	CA	95815
1977110	2015-06-22	1,250	1,500	Leticia Perez for Supervisor 2016	1362655	CTB	Sacramento	CA	95815
1977110	2015-01-15	220	1,713	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1977110	2015-02-13	513	1,713	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1977110	2015-03-13	216	1,713	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1977110	2015-04-15	324	1,713	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1977110	2015-05-15	308	1,713	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1977110	2015-06-15	134	1,713	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1977110	2015-03-16	2,000	2,000	Scott Austin for City Council 2015	13474087	CTB	Monrovia	CA	91016

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2008832

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,979	$38,071
Itemized	$0
Un-Itemized	$16,979
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,979	$38,071
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,979	$38,071

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,550	$20,763
Itemized	$15,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,550	$20,763
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,750
Itemized	$13,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,550	$20,763

COH Start	$34,039
Cash Receipts	$16,979
Misc Increase	$0
Cash Payments	$15,550
COH End	$35,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2008832	2015-10-16	10,000	10,000	Californians for Death Penalty Reform and Savings	1346266	CTB	Sacramento	CA	95814
2008832	2015-11-03	500	500	David Wolfe for Judge 2016	1378784	CTB	Bakersfield	CA	93312
2008832	2015-10-08	500	500	Elect Chris Parlier Bakersfield City Council Ward 7, 2018	1369875	CTB	Bakersfield	CA	93313
2008832	2015-11-03	250	250	Friends of Kenneth Green for Superior Court Judge #34 2016	1378490	CTB	Tehachapi	CA	93561
2008832	2015-10-08	1,500	1,500	Kern County Democratic Central Committee	741996	CTB	Sacramento	CA	95815
2008832	2015-07-15	275	3,463	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2008832	2015-08-14	326	3,463	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2008832	2015-09-15	203	3,463	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2008832	2015-10-15	203	3,463	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2008832	2015-11-16	352	3,463	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2008832	2015-12-15	391	3,463	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2008832	2015-11-03	1,000	1,000	Rivera for City Council 2014	1354555	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2034604

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,785	$13,785
Itemized	$0
Un-Itemized	$13,785
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,785	$13,785
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,785	$13,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,632	$3,632
Itemized	$3,632
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,632	$3,632
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,632	$3,632

COH Start	$35,468
Cash Receipts	$13,785
Misc Increase	$0
Cash Payments	$3,632
COH End	$45,621
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2034604	2016-04-11	2,500	2,500	David Wolf for Judge 2016	1378784	CTB	Bakersfield	CA	93312
2034604	2016-01-15	135	1,132	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2034604	2016-02-16	512	1,132	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2034604	2016-03-16	304	1,132	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2034604	2016-04-15	181	1,132	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2060162

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,563	$21,348
Itemized	$0
Un-Itemized	$7,563
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,563	$21,348
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,563	$21,348

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,014	$4,646
Itemized	$1,014
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,014	$4,646
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,014	$4,646

COH Start	$45,621
Cash Receipts	$7,563
Misc Increase	$0
Cash Payments	$1,014
COH End	$52,170
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2060162	2016-05-16	728	2,146	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2060162	2016-06-16	286	2,146	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2097580

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,967	$33,315
Itemized	$0
Un-Itemized	$11,967
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,967	$33,315
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,967	$33,315

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,663	$14,310
Itemized	$9,663
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,663	$14,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,564
Itemized	$7,564
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,663	$14,310

COH Start	$52,170
Cash Receipts	$11,967
Misc Increase	$0
Cash Payments	$9,663
COH End	$54,474
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2097580	2016-10-15	1,500	1,500	Carter for Mayor 2016, Kyle	1384016	CTB		Bakersfield	CA	93308
2097580	2016-10-12	750	750	Castilla for Supervisor 2016, Carla	1379432	CTB		Camarillo	CA	93010
2097580	2016-10-06	1,035	1,035	Continental Colorcraft		IND	Printing for Mailer/Support/Grace Vallejo/City Council/City of Delano	Monterey Park	CA	91754
2097580	2016-10-06	650	650	KBC Mailing		IND	Printing for Mailer/Support/Grace Vallejo/City Council/City of Delano	Sun Valley	CA	91352
2097580	2016-09-26	1,500	1,500	Kern County Democratic Central Committee	741996	CTB		Sacramento	CA	95815
2097580	2016-07-18	904	4,245	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2097580	2016-08-18	320	4,245	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2097580	2016-09-15	139	4,245	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2097580	2016-10-14	737	4,245	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2097580	2016-10-06	135	135	Political Data, Inc.		IND	Data for Mailer/Support/Grace Vallejo/City Council/City of Delano	Norwalk	CA	90650
2097580	2016-10-06	615	819	United States Postal Service		IND	Postage for Mailer/Support/Grace Vallejo/City Council/City of Delano	Bakersfield	CA	93301
2097580	2016-10-07	819	819	United States Postal Service		IND	Postage for Mailer/Support/Grace Vallejo/City Council/City of Delano	Bakersfield	CA	93301
2097580	2016-10-07	-615	819	United States Postal Service		IND	Void Check	Bakersfield	CA	93301
2097580	2016-10-06	425	425	Urblinks		IND	Design for Mailer/Support/Grace Vallejo/City Council/City of Delano	Santa Monica	CA	90401
2097580	2016-09-26	750	750	Vallejo for City Council, Grace	1311083	CTB		Delano	CA	93215

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2127060

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,422	$40,737
Itemized	$0
Un-Itemized	$7,422
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,422	$40,737
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,422	$40,737

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,428	$23,737
Itemized	$9,378
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,428	$23,737
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,153
Itemized	$7,153
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,428	$23,737

COH Start	$54,474
Cash Receipts	$7,422
Misc Increase	$0
Cash Payments	$9,428
COH End	$52,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2127060	2016-11-03	1,828	2,863	Continental Colorcraft		IND	Printing for Mailer/Oppose/Joe Aguirre/City Council/City of Delano	Monterey Park	CA	91754
2127060	2016-11-02	650	1,300	KBC Mailing		IND	Shipping for Mailer/Oppose/Joe Aguirre/City Council/City of Delano	Sun Valley	CA	91352
2127060	2016-12-27	1,500	1,500	Kern County Public Safety Committee	1326851	CTB		Sacramento	CA	95814
2127060	2016-10-25	2,000	2,000	Local Leaders First PAC	1391480	CTB		Bakersfield	CA	93312
2127060	2016-11-15	1,409	6,470	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2127060	2016-12-15	816	6,470	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2127060	2016-11-22	135	405	Political Data, Inc.		IND	Data for Mailer/Oppose/Joe Aguirre/City Council/City of Delano	Norwalk	CA	90650
2127060	2016-11-02	590	1,409	United States Postal Service		IND	Postage for Mailer/Oppose/Joe Aguirre/City Council/City of Delano	Bakersfield	CA	93301
2127060	2016-11-03	450	875	Urblinks		IND	Design for Mailer/Oppose/J. Aguirre/City Council/City of Delano	Santa Monica	CA	90401

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2170543

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,442	$17,442
Itemized	$0
Un-Itemized	$17,442
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,442	$17,442
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,442	$17,442

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,168	$7,168
Itemized	$7,168
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,168	$7,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,168	$7,168

COH Start	$52,468
Cash Receipts	$17,442
Misc Increase	$0
Cash Payments	$7,168
COH End	$62,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2170543	2017-04-17	5,000	5,000	Nance for Bakersfield City Council 2017, Ryan	1387082	CTB	Bakersfield	CA	93309
2170543	2017-01-13	258	2,168	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2170543	2017-02-17	785	2,168	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2170543	2017-03-15	309	2,168	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2170543	2017-04-14	300	2,168	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2170543	2017-05-15	334	2,168	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2170543	2017-06-15	181	2,168	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2206253

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,720	$36,162
Itemized	$0
Un-Itemized	$18,720
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,720	$36,162
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,720	$36,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,552	$23,719
Itemized	$16,502
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,552	$23,719
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,552	$23,719

COH Start	$62,742
Cash Receipts	$18,720
Misc Increase	$0
Cash Payments	$16,552
COH End	$64,911
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2206253	2017-11-14	1,000	1,000	Albuquerque Area Fire Fighters, IAFF Local 244 PAC (ABQFIREPAC)	7044	CTB	Albuquerque	NM	87107
2206253	2017-09-19	1,500	1,500	Elect Chris Parlier Bakersfield City Council Ward 7, 2018	1369875	CTB	Bakersfield	CA	93313
2206253	2017-11-29	10,000	10,000	Guidant Strategies		POL	Herber City	UT	84032
2206253	2017-10-04	1,500	1,500	Kern County Democratic Central Committee	741996	CTB	Sacramento	CA	95815
2206253	2017-08-15	574	4,669	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2206253	2017-09-15	270	4,669	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2206253	2017-10-17	420	4,669	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2206253	2017-11-15	748	4,669	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2206253	2017-12-15	489	4,669	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Guidant Strategies - $7,000

EXPENDITURES FOR FILING#2236510

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,568	$11,568
Itemized	$0
Un-Itemized	$11,568
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,568	$11,568
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,568	$11,568

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,137	$9,137
Itemized	$9,137
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,137	$9,137
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,801
Itemized	$6,801
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,137	$9,137

COH Start	$64,911
Cash Receipts	$11,568
Misc Increase	$0
Cash Payments	$9,137
COH End	$67,342
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2236510	2018-04-16	500	500	Fielder for Judge 2018	1402837	CTB	Long Beach	CA	90802
2236510	2018-04-16	1,301	1,301	Fleeman for Sheriff 2018, Justin	1402045	CTB	Bakersfield	CA	93313
2236510	2018-02-09	3,000	3,000	Heinle for Supervisor 2018, Jeff	1400356	CTB	Bakersfield	CA	93312
2236510	2018-04-16	500	500	Martin for Judge 2018	1400738	CTB	Bakersfield	CA	93009
2236510	2018-01-15	309	2,336	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2236510	2018-02-15	562	2,336	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2236510	2018-03-15	578	2,336	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2236510	2018-04-16	888	2,336	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2236510	2018-03-16	1,500	1,500	Steiner for Corona City Council District 4 2018	1401828	CTB	Corona	CA	92882

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2252886

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,413	$15,981
Itemized	$0
Un-Itemized	$4,413
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,413	$15,981
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,413	$15,981

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,596	$13,734
Itemized	$4,596
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,596	$13,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,596	$13,734

COH Start	$67,342
Cash Receipts	$4,413
Misc Increase	$0
Cash Payments	$4,596
COH End	$67,158
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2252886	2018-05-16	796	3,133	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2252886	2018-05-09	3,800	3,800	Salas for Assembly 2018, Rudy	1393439	CTB		Bakersfield	CA	93304

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2268456

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,882	$18,863
Itemized	$0
Un-Itemized	$2,882
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,882	$18,863
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,882	$18,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$562	$14,296
Itemized	$562
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$562	$14,296
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$562	$14,296

COH Start	$67,158
Cash Receipts	$2,882
Misc Increase	$0
Cash Payments	$562
COH End	$69,478
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2268456	2018-06-15	562	3,695	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2297062

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,616	$27,479
Itemized	$0
Un-Itemized	$8,616
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,616	$27,479
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,616	$27,479

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,668	$28,963
Itemized	$14,668
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,668	$28,963
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,668	$28,963

COH Start	$69,478
Cash Receipts	$8,616
Misc Increase	$0
Cash Payments	$14,668
COH End	$63,427
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2297062	2018-09-13	3,000	3,000	Bunn for Supervisor 2018, Dal	1404046	CTB		Keene	CA	93531
2297062	2018-08-28	4,300	4,300	Change Research		CTB	Polling; In-kind contribution to Kern County Public Safety Committee Supporting Heinle for Supervisor 2018, sponsored by the Kern County Fire Fighters Local 1301 (ID #1326581).	Berkeley	CA	94709
2297062	2018-08-20	3,000	6,000	Heinle for Supervisor 2018, Jeff	1400356	CTB		Bakersfield	CA	93312
2297062	2018-07-16	167	5,062	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2297062	2018-08-15	652	5,062	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2297062	2018-09-20	549	5,062	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2297062	2018-08-20	3,000	3,000	Vallejo for Supervisor 2018	1407625	CTB		Shafter	CA	93263

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312898

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,868	$30,347
Itemized	$0
Un-Itemized	$2,868
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,868	$30,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,868	$30,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,500	$91,463
Itemized	$62,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,500	$91,463
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$62,500
Itemized	$62,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,500	$91,463

COH Start	$63,427
Cash Receipts	$2,868
Misc Increase	$0
Cash Payments	$62,500
COH End	$3,795
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2312898	2018-10-09	2,500	2,500	Grace Vallejo for Supervisor 2018 & Yes on Measure I, sponsored by Kern ...	901223	CTB		Bakersfield	CA	93308
2312898	2018-09-26	60,000	64,300	Kern County Public Safety Committee Supp. Heinle for Supervisor 2018, Sp...	1326581	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2346127

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,547	$38,894
Itemized	$0
Un-Itemized	$8,547
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,547	$38,894
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,547	$38,894

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,560	$95,023
Itemized	$3,510
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,560	$95,023
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,560	$95,023

COH Start	$3,795
Cash Receipts	$8,547
Misc Increase	$0
Cash Payments	$3,560
COH End	$8,782
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2346127	2018-11-16	2,309	7,572	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2346127	2018-12-14	201	7,572	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2346127	2018-10-23	1,000	1,000	Working for a Better Burbank, Yes on P, Sponsored by Burbank Fire Fighte...	1411406	CTB	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2645695

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,568	$36,250
Itemized	$0
Un-Itemized	$18,568
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,568	$36,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,568	$36,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,299	$13,100
Itemized	$7,249
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,299	$13,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,200
Itemized	$5,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,299	$13,100

COH Start	$93,207
Cash Receipts	$18,568
Misc Increase	$0
Cash Payments	$7,299
COH End	$104,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2645695	2021-07-20	2,200	2,200	Joe Kerr for Supervisor 2022	1437130	CTB	Long Beach	CA	90802
2645695	2021-07-19	181	4,015	Olson Remcho LLP		PRO	Sacramento	CA	95814
2645695	2021-08-23	799	4,015	Olson Remcho LLP		PRO	Sacramento	CA	95814
2645695	2021-09-23	120	4,015	Olson Remcho LLP		PRO	Sacramento	CA	95814
2645695	2021-10-22	433	4,015	Olson Remcho LLP		PRO	Sacramento	CA	95814
2645695	2021-11-19	301	4,015	Olson Remcho LLP		PRO	Sacramento	CA	95814
2645695	2021-12-15	215	4,015	Olson Remcho LLP		PRO	Sacramento	CA	95814
2645695	2021-10-05	3,000	3,000	Zimmer for Kern County District Attorney 2022	1395060	CTB	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694974

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,931	$46,211
Itemized	$0
Un-Itemized	$15,931
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,931	$46,211
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,670
Itemized	$9,670
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,931	$46,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,365	$67,741
Itemized	$25,365
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,365	$67,741
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,478
Itemized	$12,478
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,365	$67,741

COH Start	$18,645
Cash Receipts	$15,931
Misc Increase	$9,670
Cash Payments	$25,365
COH End	$18,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1694974	2012-08-07	3,900	4,900	Batey for Assembly 2012	1340813	Bill Batey		Assembly	61		Monetary
1694974	2012-08-30	4,840	24,090	California Professional Firefighters IE PAC	1241835	California Professional Firefighters IE PAC					Monetary
1694974	2012-08-30	4,830	24,090	California Professional Firefighters IE PAC	1241835	California Professional Firefighters IE PAC					Monetary
1694974	2012-09-27	-4,840	24,090	California Professional Firefighters IE PAC	1241835	California Professional Firefighters IE PAC				Refund of Contribution	Monetary
1694974	2012-09-27	-4,830	24,090	California Professional Firefighters IE PAC	1241835	California Professional Firefighters IE PAC				Refund of Contribution	Monetary
1694974	2012-07-02	400	400	Democratic Women of Kern	971026	Democratic Women of Kern					Monetary
1694974	2012-08-30	1,500	1,500	Kern County Democratic Central Committee	741996	Kern County Democratic Central Committee					Monetary
1694974	2012-07-16	102	1,378	Kern County Public Safety Committee	1326851	Kern County Public Safety Committee				Legal & Reporting Services	In-Kind
1694974	2012-08-15	284	1,378	Kern County Public Safety Committee	1326851	Kern County Public Safety Committee				Legal & Reporting Services	In-Kind
1694974	2012-09-14	92	1,378	Kern County Public Safety Committee	1326851	Kern County Public Safety Committee				Legal & Reporting Services	In-Kind
1694974	2012-08-07	700	1,400	Roper for County Supervisor 2012, Friends of Bob	1343307	Bob Roper	OTH-County of Ventura	County Supervisor	01		Monetary
1694974	2012-07-02	2,500	2,500	San Jose Firefighters IAFF Local 230 Political Action Committee	743393	San Jose Firefighters IAFF Local 230 Political Action Committee					Monetary
1694974	2012-07-02	3,000	3,000	Stephens for Supervisor 2012	1337103	Daures Stephens	OTH-County of Kern	County Supervisor	01		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1739760

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$46,211
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$46,211
Non-Monetary Receipts	$1,306	$1,306
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,306	$47,517

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$86,241
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$86,241
Non-Monetary Adjustment	$1,306	$1,306
Cand/Cmte Contributions & IEs	$19,370
Itemized	$19,370
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,806	$87,547

COH Start	$18,881
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,500
COH End	$381
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	EXPN_DSCR	TYPE
1739760	2012-10-22	18,500	42,590	California Professional Firefighters IE PAC	1241835	California Professional Firefighters IE PAC			Monetary
1739760	2012-10-10	180	870	No on Prop 32, Stop corporate special exemptions from campaign finance rules	1340076	Prop 32 - Political Contributions by payroll deductions. Prohibitions on contributions to candidates. Initiative statute	Statewide	Phonebanking	In-Kind
1739760	2012-10-17	300	870	No on Prop 32, Stop corporate special exemptions from campaign finance rules	1340076	Prop 32 - Political Contributions by payroll deductions. Prohibitions on contributions to candidates. Initiative statute	Statewide	Phonebanking	In-Kind
1739760	2012-10-24	210	870	No on Prop 32, Stop corporate special exemptions from campaign finance rules	1340076	Prop 32 - Political Contributions by payroll deductions. Prohibitions on contributions to candidates. Initiative statute	Statewide	Phonebanking	In-Kind
1739760	2012-10-29	180	870	No on Prop 32, Stop corporate special exemptions from campaign finance rules	1340076	Prop 32 - Political Contributions by payroll deductions. Prohibitions on contributions to candidates. Initiative statute	Statewide	Phonebanking	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1779957

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,649	$18,649
Itemized	$0
Un-Itemized	$18,649
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,649	$18,649
Non-Monetary Receipts	$1,291	$1,291
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,940	$19,940

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,735	$9,735
Itemized	$9,685
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,735	$9,735
Non-Monetary Adjustment	$1,291	$1,291
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,025	$11,025

COH Start	$381
Cash Receipts	$18,649
Misc Increase	$0
Cash Payments	$9,735
COH End	$9,295
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1779957	2013-05-20	3,900	3,900	Perez for Senate 2013	1356258	Leticia Perez		State Senate	16	Monetary
1779957	2013-03-11	1,500	1,500	Rivera for City Council 2014	1354555	Willie Rivera	OTH-City of Bakersfield	City Council	1	Monetary
1779957	2013-03-11	1,300	1,300	Wendy Greuel for Mayor 2013 - General	1356050	Wendy Greuel	OTH-City of Los Angeles	Mayor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1816883

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,256	$35,905
Itemized	$0
Un-Itemized	$17,256
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,256	$35,905
Non-Monetary Receipts	$0	$1,291
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,256	$37,196

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,974	$15,708
Itemized	$5,974
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,974	$15,708
Non-Monetary Adjustment	$0	$1,291
Cand/Cmte Contributions & IEs	$3,750
Itemized	$3,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,974	$16,999

COH Start	$9,295
Cash Receipts	$17,256
Misc Increase	$0
Cash Payments	$5,974
COH End	$20,577
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1816883	2013-07-12	400	400	Democratic Women of Kern	971026	Democratic Women of Kern				Monetary
1816883	2013-10-17	500	500	Kern County Democratic Central Committee	741996	Kern County Democratic Central Committee				Monetary
1816883	2013-10-17	1,500	1,500	Mike Maggard for Supervisor 2010	1321337	Mike Maggard	OTH-Kern County	County Supervisor	3	Monetary
1816883	2013-09-16	350	350	Rex Richardson for City Council 2014	1359540	Rex Richardson	OTH-City of Long Beach	City Council	9	Monetary
1816883	2013-09-16	1,000	2,500	Rivera for City Council 2014	1354555	Willie Rivera	OTH-City of Bakersfield	City Council	1	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832248

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,647	$9,647
Itemized	$1,000
Un-Itemized	$8,647
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,647	$9,647
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,647	$9,647

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,365	$2,365
Itemized	$2,365
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,365	$2,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,365	$2,365

COH Start	$20,577
Cash Receipts	$9,647
Misc Increase	$0
Cash Payments	$2,365
COH End	$27,859
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1832248	2014-03-10	1,000	1,000	Committee for Fire Protection & Emergency Response Services Assessment	1363047	Fire Protection and Emergency Response Services Assessment	San Luis Obispo County				Contribution made from sponsor's General Fund through intermediary IAFF 4403, 140 Traffic Way, Arroyo Grande, CA 93420.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1872209

For period beginning March 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,679	$18,326
Itemized	$0
Un-Itemized	$8,679
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,679	$18,326
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,679	$18,326

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,910	$22,275
Itemized	$19,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,910	$22,275
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,415
Itemized	$17,415
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,910	$22,275

COH Start	$27,859
Cash Receipts	$8,679
Misc Increase	$0
Cash Payments	$19,910
COH End	$16,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1872209	2014-05-28	13,050	13,515	Johnson (I), Russell		Russell Johnson	OTH-Kern County	Other		Printing for Mailer	Monetary
1872209	2014-05-30	465	13,515	Johnson (I), Russell		Russell Johnson	OTH-Kern County	Other		Door Hanger	Monetary
1872209	2014-05-08	400	400	Kemp for Council 2014	1359241	Carl Kemp	OTH-City of Long Beach	City Council			Monetary
1872209	2014-06-12	500	500	Rivera for City Council 2014	1354555	Willie Rivera	OTH-City of Bakersfield	City Council	1		Monetary
1872209	2014-05-22	3,000	3,000	Russell Johnson for Assessor Recorder 2014	1365495	Russell Johnson	OTH-Kern County	Other			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892412

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,057	$30,383
Itemized	$0
Un-Itemized	$12,057
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,057	$30,383
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,057	$30,383

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,395	$27,669
Itemized	$5,395
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,395	$27,669
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,395	$27,669

COH Start	$16,629
Cash Receipts	$12,057
Misc Increase	$0
Cash Payments	$5,395
COH End	$23,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1892412	2014-07-31	1,000	1,000	Friends of Anna Laven for KHSD Trustee 2014	1368252	Anna Laven	OTH-Kern High School District	Other		4		Monetary
1892412	2014-09-05	3,000	6,000	Russell Johnson for Assessor Recorder 2014	1365495	Russell Johnson	OTH-Kern County	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904427

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,528	$31,911
Itemized	$0
Un-Itemized	$1,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,528	$31,911
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,528	$31,911

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,246	$32,915
Itemized	$5,246
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,246	$32,915
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,720
Itemized	$4,720
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,246	$32,915

COH Start	$23,291
Cash Receipts	$1,528
Misc Increase	$0
Cash Payments	$5,246
COH End	$19,573
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1904427	2014-10-10	1,500	1,500	Kern County Democratic Central Committee	741996	Kern County Democratic Central Committee				Monetary
1904427	2014-10-09	1,610	1,610	Morris (I), Liz		Liz Morris	OTH-City of Delano	City Council	Mailer	Monetary
1904427	2014-10-09	1,610	1,610	Ramirez (I), Sam		Sam Ramirez	OTH-City of Delano	City Council	Mailer	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1932870

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,109	$38,020
Itemized	$0
Un-Itemized	$6,109
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,109	$38,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,109	$38,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,522	$40,437
Itemized	$7,472
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,522	$40,437
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,382
Itemized	$5,382
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,522	$40,437

COH Start	$19,573
Cash Receipts	$6,109
Misc Increase	$0
Cash Payments	$7,522
COH End	$18,160
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1932870	2014-10-21	3,382	3,382	Aguirre (I), Joe		Joe Aguirre	OTH-City of Delano	City Council		Mailer	Monetary
1932870	2014-10-24	1,000	1,000	Chavez for Senate 2014	1362453	Luis Chavez		State Senate	14		Monetary
1932870	2014-10-24	1,000	1,500	Rivera for City Council 2014	1354555	Willie Rivera	OTH-City of Bakersfield	City Council	1		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1977110

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,092	$21,092
Itemized	$0
Un-Itemized	$21,092
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,092	$21,092
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,092	$21,092

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,213	$5,213
Itemized	$5,213
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,213	$5,213
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,213	$5,213

COH Start	$18,160
Cash Receipts	$21,092
Misc Increase	$0
Cash Payments	$5,213
COH End	$34,039
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1977110	2015-04-14	250	1,500	Leticia Perez for Supervisor 2016	1362655	Leticia Perez	OTH-Kern County	County Supervisor	5	Monetary
1977110	2015-06-22	1,250	1,500	Leticia Perez for Supervisor 2016	1362655	Leticia Perez	OTH-Kern County	County Supervisor	5	Monetary
1977110	2015-03-16	2,000	2,000	Scott Austin for City Council 2015	13474087	Scott Austin	OTH-City of Monrovia	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2008832

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,979	$38,071
Itemized	$0
Un-Itemized	$16,979
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,979	$38,071
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,979	$38,071

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,550	$20,763
Itemized	$15,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,550	$20,763
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,750
Itemized	$13,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,550	$20,763

COH Start	$34,039
Cash Receipts	$16,979
Misc Increase	$0
Cash Payments	$15,550
COH End	$35,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2008832	2015-10-16	10,000	10,000	Californians for Death Penalty Reform and Savings	1346266	Death Penalty. Procedures. Initiative Statute. (15-0096)	Statewide			Monetary
2008832	2015-11-03	500	500	David Wolfe for Judge 2016	1378784	David Wolfe	OTH-Kern County Superior Court	Superior Court Judge		Monetary
2008832	2015-10-08	500	500	Elect Chris Parlier Bakersfield City Council Ward 7, 2018	1369875	Chris Parlier	OTH-City of Bakersfield	City Council	7	Monetary
2008832	2015-11-03	250	250	Friends of Kenneth Green for Superior Court Judge #34 2016	1378490	Kenneth Green	OTH-Kern County Superior Judge	Superior Court Judge		Monetary
2008832	2015-10-08	1,500	1,500	Kern County Democratic Central Committee	741996	Kern County Democratic Central Committee				Monetary
2008832	2015-11-03	1,000	1,000	Rivera for City Council 2014	1354555	Willie Rivera	OTH-City of Bakersfield	City Council	1	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034604

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,785	$13,785
Itemized	$0
Un-Itemized	$13,785
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,785	$13,785
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,785	$13,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,632	$3,632
Itemized	$3,632
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,632	$3,632
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,632	$3,632

COH Start	$35,468
Cash Receipts	$13,785
Misc Increase	$0
Cash Payments	$3,632
COH End	$45,621
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2034604	2016-04-11	2,500	2,500	David Wolf for Judge 2016	1378784	David Wolf	OTH-Kern County	Superior Court Judge				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2097580

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,967	$33,315
Itemized	$0
Un-Itemized	$11,967
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,967	$33,315
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,967	$33,315

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,663	$14,310
Itemized	$9,663
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,663	$14,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,564
Itemized	$7,564
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,663	$14,310

COH Start	$52,170
Cash Receipts	$11,967
Misc Increase	$0
Cash Payments	$9,663
COH End	$54,474
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2097580	2016-10-15	1,500	1,500	Carter for Mayor 2016, Kyle	1384016	Kyle Carter	OTH-City of Bakersfield	Mayor			Monetary
2097580	2016-10-12	750	750	Castilla for Supervisor 2016, Carla	1379432	Carla Castilla	OTH-Ventura County	County Supervisor	3		Monetary
2097580	2016-10-06	1,035	3,064	Grace Vallejo (I)		Grace Vallejo	OTH-City of Delano	City Council		Printing for Mailer	Monetary
2097580	2016-10-06	650	3,064	Grace Vallejo (I)		Grace Vallejo	OTH-City of Delano	City Council		Printing for Mailer	Monetary
2097580	2016-10-06	135	3,064	Grace Vallejo (I)		Grace Vallejo	OTH-City of Delano	City Council		Data for Mailer	Monetary
2097580	2016-10-06	425	3,064	Grace Vallejo (I)		Grace Vallejo	OTH-City of Delano	City Council		Design for Mailer	Monetary
2097580	2016-10-07	819	3,064	Grace Vallejo (I)		Grace Vallejo	OTH-City of Delano	City Council		Postage for Mailer	Monetary
2097580	2016-09-26	1,500	1,500	Kern County Democratic Central Committee	741996	Kern County Democratic Central Committee					Monetary
2097580	2016-09-26	750	750	Vallejo for City Council, Grace	1311083	Grace Vallejo	OTH-City of Delano	City Council			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2127060

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,422	$40,737
Itemized	$0
Un-Itemized	$7,422
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,422	$40,737
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,422	$40,737

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,428	$23,737
Itemized	$9,378
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,428	$23,737
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,153
Itemized	$7,153
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,428	$23,737

COH Start	$54,474
Cash Receipts	$7,422
Misc Increase	$0
Cash Payments	$9,428
COH End	$52,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2127060	2016-11-02	650	3,653	Aguirre (I), Joe		Joe Aguirre	OTH-City of Delano	City Council	Shipping for Mailer	Monetary
2127060	2016-11-02	590	3,653	Aguirre (I), Joe		Joe Aguirre	OTH-City of Delano	City Council	Postage for Mailer	Monetary
2127060	2016-11-03	1,828	3,653	Aguirre (I), Joe		Joe Aguirre	OTH-City of Delano	City Council	Printing for Mailer	Monetary
2127060	2016-11-03	450	3,653	Aguirre (I), Joe		Joe Aguirre	OTH-City of Delano	City Council	Design for Mailer	Monetary
2127060	2016-11-03	135	3,653	Aguirre (I), Joe		Joe Aguirre	OTH-City of Delano	City Council	Data for Mailer	Monetary
2127060	2016-12-27	1,500	1,500	Kern County Public Safety Committee	1326851	Kern County Public Safety Committee				Monetary
2127060	2016-10-25	2,000	2,000	Local Leaders First PAC	1391480	Local Leaders First PAC				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2170543

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,442	$17,442
Itemized	$0
Un-Itemized	$17,442
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,442	$17,442
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,442	$17,442

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,168	$7,168
Itemized	$7,168
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,168	$7,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,168	$7,168

COH Start	$52,468
Cash Receipts	$17,442
Misc Increase	$0
Cash Payments	$7,168
COH End	$62,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2170543	2017-04-17	5,000	5,000	Nance for Bakersfield City Council 2017, Ryan	1387082	Ryan Nance	OTH-City of Bakersfield	City Council		5		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2206253

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,720	$36,162
Itemized	$0
Un-Itemized	$18,720
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,720	$36,162
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,720	$36,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,552	$23,719
Itemized	$16,502
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,552	$23,719
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,552	$23,719

COH Start	$62,742
Cash Receipts	$18,720
Misc Increase	$0
Cash Payments	$16,552
COH End	$64,911
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2206253	2017-11-14	1,000	1,000	Albuquerque Area Fire Fighters, IAFF Local 244 PAC (ABQFIREPAC)	7044	Ryan Nance			5	Monetary
2206253	2017-09-19	1,500	1,500	Elect Chris Parlier Bakersfield City Council Ward 7, 2018	1369875	Chris Parlier	OTH-City of Bakersfield	City Council	7	Monetary
2206253	2017-10-04	1,500	1,500	Kern County Democratic Central Committee	741996	Kern County Democratic Central Committee				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236510

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,568	$11,568
Itemized	$0
Un-Itemized	$11,568
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,568	$11,568
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,568	$11,568

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,137	$9,137
Itemized	$9,137
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,137	$9,137
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,801
Itemized	$6,801
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,137	$9,137

COH Start	$64,911
Cash Receipts	$11,568
Misc Increase	$0
Cash Payments	$9,137
COH End	$67,342
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2236510	2018-04-16	500	500	Fielder for Judge 2018	1402837	John Fielder	OTH-Kern County	Superior Court Judge		Monetary
2236510	2018-04-16	1,301	1,301	Fleeman for Sheriff 2018, Justin	1402045	Justin Fleeman	OTH-Kern County	Other		Monetary
2236510	2018-02-09	3,000	3,000	Heinle for Supervisor 2018, Jeff	1400356	Jeff Heinle	OTH-Kern County	County Supervisor	5	Monetary
2236510	2018-04-16	500	500	Martin for Judge 2018	1400738	Brandon Martin	OTH-Kern County	Superior Court Judge		Monetary
2236510	2018-03-16	1,500	1,500	Steiner for Corona City Council District 4 2018	1401828	Jim Steiner	OTH-City of Corona	City Council	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252886

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,413	$15,981
Itemized	$0
Un-Itemized	$4,413
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,413	$15,981
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,413	$15,981

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,596	$13,734
Itemized	$4,596
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,596	$13,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,596	$13,734

COH Start	$67,342
Cash Receipts	$4,413
Misc Increase	$0
Cash Payments	$4,596
COH End	$67,158
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2252886	2018-05-09	3,800	3,800	Salas for Assembly 2018, Rudy	1393439	Rudy Salas		Assembly		32		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2297062

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,616	$27,479
Itemized	$0
Un-Itemized	$8,616
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,616	$27,479
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,616	$27,479

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,668	$28,963
Itemized	$14,668
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,668	$28,963
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,668	$28,963

COH Start	$69,478
Cash Receipts	$8,616
Misc Increase	$0
Cash Payments	$14,668
COH End	$63,427
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2297062	2018-09-13	3,000	3,000	Bunn for Supervisor 2018, Dal	1404046	Dal Bunn	OTH-Kern County	County Supervisor	2		Monetary
2297062	2018-08-20	3,000	6,000	Heinle for Supervisor 2018, Jeff	1400356	Jeff Heinle	OTH-Kern County	County Supervisor	3		Monetary
2297062	2018-09-07	4,300	4,300	Kern County Public Safety Committee Supp. Heinle for Supervisor 2018, Sponsored by the Kern County Fire Fighters Local 1301	1326581	Kern County Public Safety Committee Supporting Heinle for Supervisor 2018, Sponsored by the Kern County Fire Fighters Local 1301				Polling	In-Kind
2297062	2018-08-20	3,000	3,000	Vallejo for Supervisor 2018	1407625	Grace Vallejo	OTH-Kern County	County Supervisor	4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312898

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,868	$30,347
Itemized	$0
Un-Itemized	$2,868
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,868	$30,347
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,868	$30,347

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,500	$91,463
Itemized	$62,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,500	$91,463
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$62,500
Itemized	$62,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,500	$91,463

COH Start	$63,427
Cash Receipts	$2,868
Misc Increase	$0
Cash Payments	$62,500
COH End	$3,795
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2312898	2018-10-09	2,500	2,500	Grace Vallejo for Supervisor 2018 & Yes on Measure I, sponsored by Kern Law Enforcement Association PAC	901223	Tax Measure, Measure I	Kern County					Monetary
2312898	2018-09-26	60,000	64,300	Kern County Public Safety Committee Supp. Heinle for Supervisor 2018, Sponsored by the Kern County Fire Fighters Local 1301	1326581	Kern County Public Safety Committee Supporting Heinle for Supervisor 2018, Sponsored by the Kern County Fire Fighters Local 1301						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2346127

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,547	$38,894
Itemized	$0
Un-Itemized	$8,547
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,547	$38,894
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,547	$38,894

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,560	$95,023
Itemized	$3,510
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,560	$95,023
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,560	$95,023

COH Start	$3,795
Cash Receipts	$8,547
Misc Increase	$0
Cash Payments	$3,560
COH End	$8,782
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2346127	2018-10-23	1,000	1,000	Working for a Better Burbank, Yes on P, Sponsored by Burbank Fire Fighters Local 778	1411406	Burbank Infrastructure and Community Services Protection, Measure P	City of Burbank					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2645695

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,568	$36,250
Itemized	$0
Un-Itemized	$18,568
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,568	$36,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,568	$36,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,299	$13,100
Itemized	$7,249
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,299	$13,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,200
Itemized	$5,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,299	$13,100

COH Start	$93,207
Cash Receipts	$18,568
Misc Increase	$0
Cash Payments	$7,299
COH End	$104,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2645695	2021-07-20	2,200	2,200	Joe Kerr for Supervisor 2022		Joe Kerr	OTH-Orange County	County Supervisor		5		Monetary
2645695	2021-10-05	3,000	3,000	Zimmer for Kern County District Attorney 2022		Cynthia Zimmer	OTH-Kern County					Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $3,597 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
KERN COUNTY FIRE FIGHTERS UNION LOCAL 1301	$3,597	100.00	1

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $3,597 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $3,597 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
KERN COUNTY FIRE FIGHTERS UNION LOCAL 1301	$3,597	100.00	1

CONTRIBUTIONS BY CITY

% as a share of Grand Total $3,597 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Bakersfield	$3,597	100.00	1

CONTRIBUTIONS BY STATE

% as a share of Grand Total $3,597 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$3,597	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $3,597 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93308	Bakersfield	$3,597	100.00	1

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $3,597 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$3,597	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $3,597 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$3,597	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $270,202 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
KERN COUNTY PUBLIC SAFETY COMMITTEE SUPP. HEINLE FOR SUPERVISOR 2018, SPONSORED BY THE KERN COUNTY FIRE FIGHTERS LOCAL 1301	$60,000	22.21	1
OLSON HAGEL & FISHBURN LLP	$38,899	14.40	2
CALIFORNIA PROFESSIONAL FIREFIGHTERS IE PAC	$28,170	10.43	3
FIREFIGHTER PRINT & DESIGN, INC.	$19,652	7.27	4
GUIDANT STRATEGIES	$10,000	3.70	5
CALIFORNIANS FOR DEATH PENALTY REFORM AND SAVINGS	$10,000	3.70	6
KERN COUNTY DEMOCRATIC CENTRAL COMMITTEE	$8,000	2.96	7
RUSSELL JOHNSON FOR ASSESSOR RECORDER 2014	$6,000	2.22	8
HEINLE FOR SUPERVISOR 2018, JEFF	$6,000	2.22	9
RIVERA FOR CITY COUNCIL 2014	$5,000	1.85	10
NANCE FOR BAKERSFIELD CITY COUNCIL 2017, RYAN	$5,000	1.85	11
CHANGE RESEARCH	$4,300	1.59	12
BATEY FOR ASSEMBLY 2012	$3,900	1.44	13
PEREZ FOR SENATE 2013	$3,900	1.44	14
SALAS FOR ASSEMBLY 2018, RUDY	$3,800	1.41	15
BUNN FOR SUPERVISOR 2018, DAL	$3,000	1.11	16
VALLEJO FOR SUPERVISOR 2018	$3,000	1.11	17
ZIMMER FOR KERN COUNTY DISTRICT ATTORNEY 2022	$3,000	1.11	18
STEPHENS FOR SUPERVISOR 2012	$3,000	1.11	19
CONTINENTAL COLORCRAFT	$2,863	1.06	20
SAN JOSE FIREFIGHTERS IAFF LOCAL 230 POLITICAL ACTION COMMITTEE	$2,500	0.93	21
GRACE VALLEJO FOR SUPERVISOR 2018 & YES ON MEASURE I, SPONSORED BY KERN LAW ENFORCEMENT ASSOCIATION PAC	$2,500	0.93	22
DAVID WOLF FOR JUDGE 2016	$2,500	0.93	23
JOE KERR FOR SUPERVISOR 2022	$2,200	0.81	24
OLSON REMCHO LLP	$2,049	0.76	25
LOCAL LEADERS FIRST PAC	$2,000	0.74	26
SCOTT AUSTIN FOR CITY COUNCIL 2015	$2,000	0.74	27
ELECT CHRIS PARLIER BAKERSFIELD CITY COUNCIL WARD 7, 2018	$2,000	0.74	28
KERN COUNTY PUBLIC SAFETY COMMITTEE	$1,500	0.56	29
STEINER FOR CORONA CITY COUNCIL DISTRICT 4 2018	$1,500	0.56	30
MIKE MAGGARD FOR SUPERVISOR 2010	$1,500	0.56	31
CARTER FOR MAYOR 2016, KYLE	$1,500	0.56	32
LETICIA PEREZ FOR SUPERVISOR 2016	$1,500	0.56	33
UNITED STATES POSTAL SERVICE	$1,409	0.52	34
FLEEMAN FOR SHERIFF 2018, JUSTIN	$1,301	0.48	35
KBC MAILING	$1,300	0.48	36
WENDY GREUEL FOR MAYOR 2013 - GENERAL	$1,300	0.48	37
FRIENDS OF ANNA LAVEN FOR KHSD TRUSTEE 2014	$1,000	0.37	38
CHAVEZ FOR SENATE 2014	$1,000	0.37	39
ALBUQUERQUE AREA FIRE FIGHTERS, IAFF LOCAL 244 PAC (ABQFIREPAC)	$1,000	0.37	40
IAFF LOCAL 4403	$1,000	0.37	41
WORKING FOR A BETTER BURBANK, YES ON P, SPONSORED BY BURBANK FIRE FIGHTERS LOCAL 778	$1,000	0.37	42
URBLINKS	$875	0.32	43
DEMOCRATIC WOMEN OF KERN	$800	0.30	44
VALLEJO FOR CITY COUNCIL, GRACE	$750	0.28	45
CASTILLA FOR SUPERVISOR 2016, CARLA	$750	0.28	46
ROPER FOR COUNTY SUPERVISOR 2012, FRIENDS OF BOB	$700	0.26	47
MARTIN FOR JUDGE 2018	$500	0.19	48
FIELDER FOR JUDGE 2018	$500	0.19	49
DAVID WOLFE FOR JUDGE 2016	$500	0.19	50
BAKERSFIELD RUBBER STAMP, INC.	$465	0.17	51
KEMP FOR COUNCIL 2014	$400	0.15	52
REX RICHARDSON FOR CITY COUNCIL 2014	$350	0.13	53
POLITICAL DATA, INC.	$270	0.10	54
FRIENDS OF KENNETH GREEN FOR SUPERIOR COURT JUDGE #34 2016	$250	0.09	55
SECRETARY OF STATE	$50	0.02	56

EXPENDITURES BY CODES

% as a share of Grand Total $270,202 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$192,849	71.37	1
PRO	$40,469	14.98	2
IND	$26,833	9.93	3
POL	$10,000	3.70	4
OFC	$50	0.02	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $270,202 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
UNITED STATES POSTAL SERVICE	$8,227	3.04	1
G1 CONSULTING, INC.	$7,000	2.59	2
ROBINSON ANDERSON PRINT & FULLFILLMENT	$2,400	0.89	3
MAILRITE PRINT & MAIL, INC.	$1,110	0.41	4
COMMITTEE FOR FIRE PROTECTION & EMERGENCY RESPONSE SERVICES ASSESSMENT	$1,000	0.37	5
ALPHA MAIL	$500	0.19	6

POLLSTERS

POLLSTERS SUMMARY

NAME	AMOUNT
Guidant Strategies	$10,000

KERN COUNTY FIRE FIGHTERS UNION LOCAL 1301 POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

COUNTY - Kern County - ACTIVE
Formed: 1974-10-31

KERN COUNTY FIRE FIGHTERS UNION LOCAL 1301 POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

COUNTY - Kern County - ACTIVEFormed: 1974-10-31

COUNTY - Kern County - ACTIVE
Formed: 1974-10-31